SAP Table - GRACFUNUSAGE

SAP TableGRACFUNUSAGE
DescriptionSOD Function Usage
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC
GRACPROFMGVCOUNTProfile Level Management Violation DataGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC
GRACCRITILVLCritical LevelGRC-AC

Full List of SAP Access Controls Tables